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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
478028 2290 2023-08-22 20:42:12+00 75.52 75.52 0 0 1 2024-03-13 21:13:10.911+00 2024-03-13 21:13:10.921+00 276 276 22/08/2023 17:42-JAM4H01-6235845 SP 310 - km 282 - NORTE - ARARAQUARA 6235845 DES-478028 expense
478032 2290 2023-08-21 13:11:52+00 85.4 85.4 0 0 1 2024-03-13 21:13:15.321+00 2024-03-13 21:13:15.324+00 276 276 21/08/2023 10:11-JAQ5C16-6235845 SP 348 - km 77+430 - Sul - Itupeva 6235845 DES-478032 expense
478035 2290 2023-08-21 19:41:39+00 141.2 141.2 0 0 1 2024-03-13 21:13:18.944+00 2024-03-13 21:13:18.948+00 276 276 21/08/2023 16:41-JBB5I98-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-478035 expense
478040 2290 2023-08-22 13:13:06+00 80.8 80.8 0 0 1 2024-03-13 21:13:27.702+00 2024-03-13 21:13:27.705+00 276 276 22/08/2023 10:13-RUT4J71-6235845 SP 330 - km 215+000 - Norte - Pirassununga 6235845 DES-478040 expense
478049 2290 2023-08-21 20:50:53+00 35.15 35.15 0 0 1 2024-03-13 21:13:40.184+00 2024-03-13 21:13:40.187+00 276 276 21/08/2023 17:50-JAO1G93-6235845 SP 310 - km 216+800 - SUL - Itirapina 6235845 DES-478049 expense
478052 2290 2023-08-21 21:35:00+00 58.14 58.14 0 0 1 2024-03-13 21:13:44.913+00 2024-03-13 21:13:44.917+00 276 276 21/08/2023 18:35-JBA7J45-6235845 SP 310 - km 181+350 - SUL - RIO CLARO 6235845 DES-478052 expense
478053 2290 2023-08-21 14:33:25+00 43.6 43.6 0 0 1 2024-03-13 21:13:46.248+00 2024-03-13 21:13:46.252+00 276 276 21/08/2023 11:33-JBA7J67-6235845 SP 330 - km 118.000 - Norte - Nova Odessa 6235845 DES-478053 expense
478055 2290 2023-08-22 15:50:41+00 35.7 35.7 0 0 1 2024-03-13 21:13:48.749+00 2024-03-13 21:13:48.759+00 276 276 22/08/2023 12:50-FXR4F14-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-478055 expense
478057 2290 2023-08-22 17:29:17+00 37 37 0 0 1 2024-03-13 21:13:52.316+00 2024-03-13 21:13:52.319+00 276 276 22/08/2023 14:29-JBA7J69-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-478057 expense
478060 2290 2023-08-21 21:35:32+00 24 24 0 0 1 2024-03-13 21:13:56.218+00 2024-03-13 21:13:56.222+00 276 276 21/08/2023 18:35-RVT4E99-6235845 SP 021 - km 3+050 - Oeste - Sao Paulo 6235845 DES-478060 expense